Nonprofit · EIN 47-4235610
ROCKPORT NEW YEARS EVE INC
Tax-exempt · ROCKPORT, MA 01966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-EZ | $37,419 | $40,393 | -$2,974 | $36,795 | $0 | $36,795 |
| February 28, 2025 | 990-EZ | $53,503 | $41,217 | $12,286 | $39,068 | $0 | $39,068 |
| February 29, 2024 | 990-EZ | $61,418 | $55,848 | $5,570 | $21,794 | $0 | $21,794 |
Financial details: 990-EZ for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $10,708
- Program service revenue
- $26,700
- Investment income
- $29
- Net income from sales of inventory
- -$18
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $32,649
- Occupancy
- $1,983
- Printing, publications and postage
- $754
- Other expenses
- $5,007
Balance sheet and other
- Total assets, start of year
- $39,609
- Total assets, end of year
- $36,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,795
- Cash, savings and investments
- $36,795
- Gross receipts
- $37,700
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Johnson | Treasurer | 6 | $0 |
| Susan Russo | Secretary | 3 | $0 |
| Sharon Carleton | President | 3 | $0 |
| Kaethe Flynn | Vice President | 3 | $0 |
| Karen Cannell | Director | 3 | $0 |
990-EZ for the year ended February 28, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Johnson | Treasurer | 12 | $0 |
| Susan Russo | Secretary | 3 | $0 |
| Sharon Carleton | President | 6 | $0 |
| Kaethe Flynn | Vice President | 6 | $0 |
990-EZ for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Fred Lyon | President | 5 | $0 |
| Mechelle Brown | Vice president | 2 | $0 |
| Mary Celene Lyon | Vice president | 2 | $0 |
| David Johnson | Treasurer | 5 | $0 |
| Susan Russo | Secretary | 5 | $0 |
| Kaethe Flynn | Director | 2 | $0 |
| Elizabeth Carey | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 790, ROCKPORT, MA 01966-0990
- In care of
- % DAVID JOHNSON
- Mailing address (990-N for 2020)
- PO Box 790, Rockport MA 01966
- Principal officer (990-N for 2020)
- G Fred Lyon, 6 Whale Cove Road, Rockport MA 01966
- Signed the 990-EZ
- David Johnson, Treasurer
- Phone
- (978) 309-9743
- Website
- www.rockportnye.org
Mission
Affordable access to performing arts on Cape Ann in Massachusetts
Program accomplishments
- The Rockport New Year's Eve event was held Decmber 31, 2025 and provided performing and visual arts entertainment for all ages. Approximately 1,300 attendees from around the North shore of Boston, and from further places including Illinois, California, New York. The event featured 27 performing groups in 9 indoor venues over the course of 6 hours, finishing with a celebratory midnight ball drop, and involved public service support from commuinty police, fire dept and public works dept. The 2025 event met goals for entertainment diversity and, most important its affordability ($25 per adult event button, $10 teens and free for children)grants $3,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-EZ on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4235610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- February
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $36,795
- Income (IRS master file)
- $37,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2026 | $37,419 | $40,393 | $36,795 | XML |
| 990-EZ | February 2025 | $53,503 | $41,217 | $39,068 | XML |
| 990-EZ | February 2024 | $61,418 | $55,848 | $21,794 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: G Fred Lyon | February 28, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | February 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4235610).
Questions about ROCKPORT NEW YEARS EVE INC
- What is the EIN of ROCKPORT NEW YEARS EVE INC?
- The employer identification number (EIN) of ROCKPORT NEW YEARS EVE INC is 47-4235610.
- Is ROCKPORT NEW YEARS EVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCKPORT NEW YEARS EVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKPORT NEW YEARS EVE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCKPORT NEW YEARS EVE INC due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKPORT NEW YEARS EVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2026.
- Who is the principal officer of ROCKPORT NEW YEARS EVE INC?
- The 990-N for 2020 names G Fred Lyon.
- Who are the officers and directors of ROCKPORT NEW YEARS EVE INC?
- The 990-EZ for the year ended February 28, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKPORT NEW YEARS EVE INC have?
- On its 990-EZ for the year ended February 28, 2026 it reported revenue of $37,419, expenses of $40,393 and total assets of $36,795 at year end.
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All nonprofits in ROCKPORT · Massachusetts · Recreation and sports